FrontAccounting forum — Currency differences appear when bank transfer

Re: Currency differences appear when bank transfer

2015-03-19T15:22:50Z

If you allow automatic exchange rate conversion to be used then your preferred exchange rate provider will be contacted for the first transaction of the day and the rate table will be populated. If you want to manually multiply the rate and not use the FA Exchange rate system, then use only the company's default currency for your customers / suppliers / bank and manage the conversions outside of FA.

The exchange rate profit and loss is there to allow you to contra all payments in the respective currencies of each account and accommodate the differences here.

Re: Currency differences appear when bank transfer

2015-03-16T13:45:01Z

first thank you for reply
but i have situation
if the bank have the same currency of the default then no diff. will appear
but if different currency it will appear
what i want just to multiple with exchange rate and be the same of company carrency
is that possible

Re: Currency differences appear when bank transfer

2015-03-16T13:27:19Z

Make sure that the company default Currency matches the Banks currencies then, if you do not want to use the multi currency feature of FA.

Currency differences appear when bank transfer

2015-03-16T12:02:59Z

hi all
i have problem when make bank transfer it shows me 3 record
the from bank and the to bank
and Currency differences
i just need the 2 bank without Currency differences
how to solve it ?
thank you